Tax Account 15-0441-25

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Owners

CASSINELLI THOMAS C & SHARON M
4786 BODILY PL
WINNEMUCCA, NV 89445

CASSINELLI THOMAS C

CASSINELLI SHARON M

Account Summary

Account ID	15-0441-25
Account Type	Real Estate
Location	4786 BODILY PLACE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0441-25

Account Type

Real Estate

Location

4786 BODILY PLACE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,913.30
Total	$3,913.30
Paid	$3,913.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,913.30

Total

$3,913.30

Paid

$3,913.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$979.30	$0.00	$979.30	$979.30	$0.00
2	10/07/2024	10/17/2024	Paid	$978.00	$0.00	$978.00	$978.00	$0.00
3	01/06/2025	01/16/2025	Paid	$978.00	$0.00	$978.00	$978.00	$0.00
4	03/03/2025	03/13/2025	Paid	$978.00	$0.00	$978.00	$978.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,716.71	$0.00	$3,716.71	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,611.60	$0.00	$3,611.60	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,570.59	$0.00	$3,570.59	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,637.07	$0.00	$3,637.07	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,534.60	$0.00	$3,534.60	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,342.02	$0.00	$3,342.02	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,988.00	$0.00	$2,988.00	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,002.21	$0.00	$3,002.21	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,918.41	$0.00	$2,918.41	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,896.14	$0.00	$2,896.14	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/12/2024	PAYMENT	CASSINELLI, THOMAS C & SHARON CHECK 450	$-3,913.30	$0.00
07/05/2024	BILL	CASSINELLI THOMAS C & SHARON M	$3,913.30	$3,913.30
07/14/2023	PAYMENT	CASSINELLI THOMAS C & SHARON M CHECK 378	$-3,716.71	$0.00
07/06/2023	BILL	CASSINELLI THOMAS C & SHARON M	$3,716.71	$3,716.71
08/03/2022	PAYMENT	CASSINELLI THOMAS C & SHARON M CHECK NUM: 369	$-3,611.60	$0.00
07/07/2022	BILL	CASSINELLI THOMAS C & SHARON M	$3,611.60	$3,611.60
03/01/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-892.00	$0.00
01/03/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-892.00	$892.00
09/30/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-892.00	$1,784.00
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-894.59	$2,676.00
07/08/2021	BILL	CASSINELLI THOMAS C & SHARON M	$3,570.59	$3,570.59
02/25/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-909.00	$0.00
12/31/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-909.00	$909.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$909.00	$1,818.00
12/23/2020	VOID	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-909.00	$909.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$90.90	$1,818.00
12/23/2020	VOID	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-90.90	$1,727.10
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANFSER	$-909.00	$1,818.00
08/14/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-910.07	$2,727.00
07/10/2020	BILL	CASSINELLI THOMAS C & SHARON M	$3,637.07	$3,637.07
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-883.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-883.00	$883.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-883.00	$1,766.00
08/15/2019	PAYMENT	ROUNDPOINT MORTGAGE SERVICING CHECK NUM: 1541010	$-885.60	$2,649.00
07/08/2019	BILL	CASSINELLI THOMAS C & SHARON M	$3,534.60	$3,534.60
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-835.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-835.00	$835.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$835.00	$1,670.00
12/31/2018	VOID	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-835.00	$835.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-835.00	$1,670.00
08/16/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-837.02	$2,505.00
07/05/2018	BILL	CASSINELLI THOMAS C & SHARON M	$3,342.02	$3,342.02
02/23/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-747.00	$0.00
12/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-747.00	$747.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-747.00	$1,494.00
08/21/2017	PAYMENT	CASSINELLI THOMAS C & SHARON M CHECK NUM: 0000973221	$-747.00	$2,241.00
07/11/2017	BILL	CASSINELLI THOMAS C & SHARON M	$2,988.00	$2,988.00
03/09/2017	PAYMENT	BODILY LIVING TRUST CHECK NUM: 1879	$-750.00	$0.00
01/11/2017	PAYMENT	BODILY LIVING TRUST CHECK NUM: 1878	$-750.00	$750.00
10/11/2016	PAYMENT	BODILY LIVING TRUST CHECK NUM: 1876	$-750.00	$1,500.00
08/17/2016	PAYMENT	GALLIAN MYRNA BODILY CHECK NUM: 2559	$-752.21	$2,250.00
07/07/2016	BILL	GALLIAN MYRNA BODILY TRUST	$3,002.21	$3,002.21
03/14/2016	PAYMENT	GALLIAN, MYRNA BODILY CHECK NUM: 2493	$-729.00	$0.00
01/06/2016	PAYMENT	GALLIAN MYRNA BODILY CHECK NUM: 2443	$-729.00	$729.00
10/09/2015	PAYMENT	GALLIAN MYRNA BODILY CHECK NUM: 2388	$-729.00	$1,458.00
08/17/2015	PAYMENT	GALLIAN MYRNA BODILY CHECK NUM: 2353	$-731.41	$2,187.00
07/02/2015	BILL	GALLIAN MYRNA BODILY TRUST	$2,918.41	$2,918.41
03/04/2015	PAYMENT	GALLIAN MYRNA BODILY CHECK NUM: 2311	$-724.00	$0.00
01/08/2015	PAYMENT	GALIAN, MYRNA BODILY CHECK NUM: 2307	$-724.00	$724.00
10/07/2014	PAYMENT	GALLIAN MYRNA BODILY CHECK NUM: 2295	$-724.00	$1,448.00
08/21/2014	PAYMENT	GALLAIN MYRNA BODILY CHECK NUM: 2289	$-724.14	$2,172.00
07/03/2014	BILL	GALLIAN MYRNA BODILY TRUST	$2,896.14	$2,896.14
03/03/2014	PAYMENT	GALLIAN, MYRNA BODILY CHECK NUM: 2223	$-703.00	$0.00
01/06/2014	PAYMENT	GALLIAN MYRNA BODILY CHECK NUM: 2213	$-703.00	$703.00
10/07/2013	PAYMENT	GALLIAN MYRNA BODILY CHECK NUM: 2205	$-703.00	$1,406.00
08/20/2013	PAYMENT	CHECK	$-705.43	$2,109.00
07/02/2013	BILL	GALLIAN MYRNA BODILY TRUST	$2,814.43	$2,814.43
03/05/2013	PAYMENT	GALLIAN MYRNA BODILY CHECK NUM: 2158	$-683.00	$0.00
01/08/2013	PAYMENT	MYRNA BODILY GALLIAN CHECK NUM: 2149	$-683.00	$683.00
10/01/2012	PAYMENT	GALLIAN, MYRNA BODILY CHECK NUM: 2129	$-683.00	$1,366.00
08/20/2012	PAYMENT	ALLIAN MYRNA BODILY CHECK NUM: 2121	$-686.10	$2,049.00
07/10/2012	BILL	GALLIAN MYRNA BODILY TRUST	$2,735.10	$2,735.10
03/07/2012	PAYMENT	GALLIAN MYRNA BODILY CHECK NUM: 2090	$-664.00	$0.00
01/03/2012	PAYMENT	MYRNA BODILY GALLIAN CHECK NUM: 2079	$-664.00	$664.00
10/04/2011	PAYMENT	MYRNA BODILY GALLIAN CHECK NUM: 2065	$-664.00	$1,328.00
10/04/2011	ADJUSTMENT	posted wrong amount.,..pb NUM: 2065	$664.00	$1,992.00
10/03/2011	VOID	MYRNA BODILY GALLIAN CHECK NUM: 2065	$-664.00	$1,328.00
08/15/2011	PAYMENT	GALLIAN MYRNA BODILY CHECK NUM: 2057	$-666.73	$1,992.00
07/11/2011	BILL	GALLIAN MYRNA BODILY TRUST	$2,658.73	$2,658.73
03/07/2011	PAYMENT	GALLIAN, MYRNA BODILY CHECK NUM: 2027	$-685.00	$0.00
01/03/2011	PAYMENT	GALLIAN MYRNA CHECK NUM: 2014	$-685.00	$685.00
10/05/2010	PAYMENT	GALLIAN MYRNA CHECK NUM: 1184	$-685.00	$1,370.00
08/16/2010	PAYMENT	GALLIAN, MYRNA BODILY CHECK NUM: 1168	$-686.89	$2,055.00
07/09/2010	BILL	GALLIAN MYRNA BODILY TRUST	$2,741.89	$2,741.89
03/01/2010	PAYMENT	GALLIAN, MYRNA BODILY CHECK NUM: 1115	$-690.00	$0.00
01/04/2010	PAYMENT	MYRNA BODILY GALLIAN CHECK NUM: 1089	$-690.00	$690.00
10/19/2009	PAYMENT	MYRNA BODILY GALLIAN CHECK NUM: 1058	$-717.60	$1,380.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$27.60	$2,097.60
08/17/2009	PAYMENT	GALLIAN MYRNA CHECK BANK: 94*72 NUM: 1033	$-691.64	$2,070.00
07/10/2009	BILL	GALLIAN STEVEN J & MYRNA BODIL	$2,761.64	$2,761.64
03/02/2009	PAYMENT	GALLIAN MYRNA CHECK BANK: 94 176 NUM: 2567	$-679.00	$0.00
01/05/2009	PAYMENT	GALLIAN, STEVEN J & MYRNA CHECK BANK: 94 72 NUM: 260	$-679.00	$679.00
10/06/2008	PAYMENT	BODILY GALIAN, MYRNA CHECK BANK: 94 176 NUM: 2508	$-679.00	$1,358.00
08/19/2008	PAYMENT	GALLIAN MYRNA CREDIT: D BANK: CC NUM: VISA 0892	$-680.98	$2,037.00
07/10/2008	BILL	GALLIAN STEVEN J & MYRNA BODIL	$2,717.98	$2,717.98
03/06/2008	PAYMENT	GALLIAN STEVE CREDIT: D BANK: CREDIT CARD NUM: VISA 0892	$-659.00	$0.00
01/18/2008	PAYMENT	GILLIAN STEVE CREDIT: D BANK: CREDIT CARD NUM: VISA 0892	$-685.36	$659.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$26.36	$1,344.36
10/05/2007	PAYMENT	GALLIAN, STEVE CREDIT: D BANK: CREDIT CARD NUM: VISA 0892	$-659.00	$1,318.00
08/22/2007	PAYMENT	GALLIAN STEVE CREDIT: D BANK: CREDIT CARD NUM: VISA 0892	$-661.88	$1,977.00
07/12/2007	BILL	GALLIAN STEVEN J & MYRNA BODIL	$2,638.88	$2,638.88
03/12/2007	PAYMENT	GALLIAN STEVEN CHECK BANK: 94*72 NUM: 842	$-640.00	$0.00
01/08/2007	PAYMENT	GALLIAN, STEVE J CREDIT: D BANK: CREDIT CARD NUM: VISA 7288	$-640.00	$640.00
10/10/2006	PAYMENT	GALLIAN, STEVE CREDIT: D BANK: CREDIT CARD NUM: VISA7288	$-640.00	$1,280.00
08/24/2006	PAYMENT	STEVE GALLIAN CREDIT: D BANK: CREDIT CARD NUM: V7288	$-643.47	$1,920.00
08/24/2006	ADJUSTMENT	pstd as ck is cc/corrected/tb BANK: CREDIT CARD NUM: VISA7288	$643.47	$2,563.47
08/23/2006	VOID	GALLIAN, STEVE CHECK BANK: CREDIT CARD NUM: VISA7288	$-643.47	$1,920.00
07/06/2006	BILL	GALLIAN STEVEN J & MYRNA BODIL	$2,563.47	$2,563.47
03/07/2006	PAYMENT	GALLIAN STEVE CREDIT: D BANK: CREDIT CARD NUM: VISA7288	$-620.00	$0.00
12/30/2005	PAYMENT	GALLIAN, STEVE J CREDIT: D BANK: CREDIT CARD NUM: VISA 7288	$-620.00	$620.00
10/11/2005	PAYMENT	GALLIAN, STEVE J CREDIT: D BANK: CREDIT CARD NUM: VISA 7288	$-620.00	$1,240.00
08/16/2005	PAYMENT	GALLIAN, STEVE J CREDIT: D BANK: CREDIT CARD NUM: VISA 7288	$-622.62	$1,860.00
07/18/2005	BILL	GALLIAN STEVEN J & MYRNA BODIL	$2,482.62	$2,482.62
03/10/2005	PAYMENT	GALLIAN STEVE J CREDIT: D	$-602.00	$0.00
01/10/2005	PAYMENT	GALLIAN STEVE J CREDIT: D BANK: CREDIT CARD NUM: VISA	$-602.00	$602.00
10/06/2004	PAYMENT	GALLIAN STEVE CREDIT: D BANK: CREDIT CARD NUM: VISA	$-602.00	$1,204.00
08/18/2004	PAYMENT	GALLIAN STEVE J CREDIT: D BANK: CREDIT CARD NUM: VISA	$-605.60	$1,806.00
07/06/2004	BILL	GALLIAN STEVEN J & MYRNA BODIL	$2,411.60	$2,411.60
03/12/2004	PAYMENT	STEVE GALLIAN CREDIT: D BANK: CREDIT CARD NUM: VISA	$-562.00	$0.00
01/07/2004	PAYMENT	GALLIAN STEVE J CREDIT: D BANK: CREDIT CARD NUM: VISA	$-1,146.48	$562.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$22.48	$1,708.48
08/25/2003	PAYMENT	GALLIAN STEVE CREDIT: D BANK: CREDIT CARD NUM: VISA	$-563.09	$1,686.00
07/18/2003	BILL	GALLIAN STEVEN J & MYRNA BODIL	$2,249.09	$2,249.09
03/12/2003	PAYMENT	GALLIAN STEVE J. CREDIT: D NUM: VISA	$-544.50	$0.00
01/10/2003	PAYMENT	GALLIAN STEVE J CHECK BANK: C.C. NUM: VUSA	$-545.00	$544.50
10/09/2002	PAYMENT	GALLIAN MYRNA CHECK BANK: 94-176 NUM: 1655	$-545.50	$1,089.50
08/23/2002	PAYMENT	GALLIAN STEVE J. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-575.59	$1,635.00
07/08/2002	BILL	GALLIAN STEVEN J & MYRNA BODIL	$2,210.59	$2,210.59
03/05/2002	PAYMENT	GALLIAN STEVE J. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-545.50	$0.00
01/15/2002	PAYMENT	GALLIAN STEVE J. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-545.50	$545.50
10/03/2001	PAYMENT	GALLIAN STEVE J. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-545.50	$1,091.00
08/07/2001	PAYMENT	GALLIAN STEVEN J. CHECK BANK: 94-72 NUM: 1513	$-575.75	$1,636.50
07/11/2001	BILL	GALLIAN STEVEN J & MYRNA BODIL	$2,212.25	$2,212.25
01/03/2001	PAYMENT	GALLIAN STEVEN J. CHECK BANK: 94-72 NUM: 1382	$-1,084.08	$0.00
10/10/2000	PAYMENT	GALLIAM STEVEN J. CHECK BANK: 94-72 NUM: 1307	$-542.04	$1,084.08
08/25/2000	PAYMENT	GALLIAN STEVEN J & MYRNA BODIL CHECK BANK: 94-72 NUM: 1274	$-572.29	$1,626.12
07/06/2000	BILL	GALLIAN STEVEN J & MYRNA BODIL	$2,198.41	$2,198.41
02/18/2000	PAYMENT	GALLIAN STEVEN J & MYRNA BODIL CHECK BANK: 94-72 NUM: 1154	$-546.59	$0.00
12/29/1999	PAYMENT	STEVEN & MYRNA GALLIAN CHECK BANK: 94*72 NUM: 1122	$-1,176.47	$546.59
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$29.90	$1,723.06
10/06/1999	PAYMENT	STEVEN GALLIAN CHECK BANK: 94-72 NUM: 1082	$-546.59	$1,693.16
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$23.08	$2,239.75
07/12/1999	BILL	GALLIAN STEVEN J & MYRNA BODIL	$2,216.67	$2,216.67
03/04/1999	PAYMENT	GALLIAN STEVEN CREDIT: B	$-554.26	$0.00
01/06/1999	PAYMENT	STEVEN & MYRNA GALLIAN CHECK	$-554.26	$554.26
08/20/1998	PAYMENT	GALLIAN STEVEN & MYRNA CHECK	$-554.26	$1,108.52
07/21/1998	PAYMENT	GALLIAN STEVEN J & MYRNA BODIL CHECK	$-584.53	$1,662.78
07/09/1998	BILL	GALLIAN STEVEN J & MYRNA BODIL	$2,247.31	$2,247.31
03/05/1998	PAYMENT	STEVEN & MYRNA GALLIAN	$-559.61	$0.00
01/09/1998	PAYMENT	GALLIAN STEVE & MYRNA	$-559.61	$559.61
10/07/1997	PAYMENT	STEVE & MYRNA GALLIAN	$-559.61	$1,119.22
08/18/1997	PAYMENT	GILLIAN STEVE OR MYRNA	$-589.81	$1,678.83
07/23/1997	BILL	GARIJO MYRNA BODILY	$2,268.64	$2,268.64
03/03/1997	PAYMENT	GILLIAN STEVE	$-575.91	$0.00
01/09/1997	PAYMENT	GALLIAN STEVE	$-575.91	$575.91
10/10/1996	PAYMENT	GILLIAN STEVE	$-575.91	$1,151.82
07/25/1996	PAYMENT	GALLIAN STEVEN & MYRNA	$-606.12	$1,727.73
07/11/1996	BILL	GARIJO MYRNA BODILY	$2,333.85	$2,333.85

Tax Account 15-0441-25

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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